[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213380.002022-05-238768Budget
19108900.002023-09-228767Actual
291421350.002024-07-228713Actual
10277100.002023-01-218773Budget
2558419.912024-03-2287212Actual
11975380.002023-02-208766Budget
342371773.842024-11-228718Actual
17954227.002023-08-238746Actual
1779380.002022-05-238746Budget
26094229.002024-04-218746Actual
293551053.002024-07-228715Actual
20843675.002023-11-238715Actual
24947340.002024-03-228716Actual
28294520.002024-06-228716Actual

Generated 2025-05-22 05:36:52.240 UTC